Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 13,650 | 16/09/2021 | OWN/2021-22/P/38 | Expenditures | 4,000 | 16/09/2021 | OWN/2021-22/C/5 | 300 | ||||
24/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,342 | 16/09/2021 | OWN/2021-22/P/39 | Expenditures | 8,000 | |||||||
24/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,345 | 16/09/2021 | OWN/2021-22/P/40 | Expenditures | 1,000 | |||||||
24/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,345 | 16/09/2021 | OWN/2021-22/P/41 | Expenditures | 350 | |||||||
25/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,448 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 64,300 | |||||||
25/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | 25/09/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/67 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:17 PM. |